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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : MAISON PICTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | MAISON PICTO |
| Siren | 804200871 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75836 |
| Management number | 2014B17498 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 129.00 | 3 735.00 | 10 394.00 | 14 129.00 |
AH Goodwill | 605 000.00 | 605 000.00 | 605 000.00 | |
AR Technical installations, industrial equipment and tools | 147 031.00 | 88 281.00 | 58 750.00 | 147 031.00 |
AT Other tangible assets | 293 654.00 | 163 251.00 | 130 403.00 | 293 654.00 |
BH Other financial assets | 30 006.00 | 30 006.00 | 30 006.00 | |
BJ TOTAL (I) | 1 099 822.00 | 255 267.00 | 844 554.00 | 1 099 822.00 |
BL Raw materials, supplies | 15 594.00 | 15 594.00 | 15 594.00 | |
BV Advances and down payments on orders | 7 449.00 | 7 449.00 | 7 449.00 | |
BX Customers and related accounts | 509 538.00 | 509 538.00 | 509 538.00 | |
BZ Other receivables | 140 399.00 | 140 399.00 | 140 399.00 | |
CF Cash and cash equivalents | 143 507.00 | 143 507.00 | 143 507.00 | |
CH Prepaid expenses | 22 377.00 | 22 377.00 | 22 377.00 | |
CJ TOTAL (II) | 838 866.00 | 838 866.00 | 838 866.00 | |
CO Grand total (0 to V) | 1 938 689.00 | 255 267.00 | 1 683 421.00 | 1 938 689.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 968.00 | 133 476.00 | 152 968.00 | |
DB Share, merger, contribution premiums, etc. | 871 052.00 | 394 950.00 | 871 052.00 | |
DD Legal reserve (1) | 2 548.00 | 2 548.00 | 2 548.00 | |
DH Retained earnings | -643 662.00 | -191 243.00 | -643 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -233 673.00 | -452 419.00 | -233 673.00 | |
DL TOTAL (I) | 149 232.00 | -112 687.00 | 149 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 670.00 | 402 709.00 | 299 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 951.00 | 198 750.00 | 123 951.00 | |
DW Advances and down payments received on current orders | 120.00 | |||
DX Trade payables and related accounts | 183 073.00 | 109 041.00 | 183 073.00 | |
DY Tax and social security liabilities | 182 558.00 | 123 110.00 | 182 558.00 | |
EA Other liabilities | 744 934.00 | 364 927.00 | 744 934.00 | |
EC TOTAL (IV) | 1 534 189.00 | 1 198 659.00 | 1 534 189.00 | |
EE Grand total (I to V) | 1 683 421.00 | 1 085 972.00 | 1 683 421.00 | |
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